24th Special Operations Wing Awarded Task Orders and BPA Calls | Federal Compass

24th Special Operations Wing Awarded Task Orders and BPA Calls

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H9242924F0009 / H9242921D0004 - 22 STS VWT (WITH INSTRUCTION)
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SKYGROUP INVESTMENTS, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
11/03/2023
Obligated Amount
$2.5k
H9242924F0008 / H9224021D0024 - MILITARY FREEFALL / STATIC LINE SUPPORT
Delivery Order - Military Freefall and Static Line Support Services (2021) - 481219 Other Nonscheduled Air Transportation
Contractor
Construction Helicopters, Inc. (CONSTRUCTION HELICOPTERS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
10/20/2023
Obligated Amount
$134.4k
H9242924F0007 / H9242921D0002 - COMBAT MEDICAL TRAINING COURSE
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
NISGA'A TEK, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
10/17/2023
Obligated Amount
$63.5k
H9242924F0006 / H9242921D0002 - COMBAT MEDICAL TRAINING COURSE
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
NISGA'A TEK, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
10/17/2023
Obligated Amount
$63.5k
H9242924F0005 / H9242921D0005 - VERTICAL WIND TUNNEL TIME
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
PARACLETE XP SKYVENTURE LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
10/13/2023
Obligated Amount
$2.4k
H9242924F0004 / H9242921D0001 - CLOSE QUARTERS BATTLE TRAINING COURSE
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
INTELITRAC, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
10/10/2023
Obligated Amount
$42.9k
H9242924F0001 / H9224021D0029 - MILITARY FREEFALL / STATIC LINE SUPPORT
Delivery Order - Military Freefall and Static Line Support Services (2021) - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
10/03/2023
Obligated Amount
$255.8k
H9242924F0003 / H9242922D0003 - SHOOTING TRAINING COURSE - LOCATION 2
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SHAW SHOOTING, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
10/02/2023
Obligated Amount
$25.1k
H9242924F0002 / H9242922D0003 - SHOOTING TRAINING COURSE - LOCATION 2
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SHAW SHOOTING, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
10/02/2023
Obligated Amount
$25.1k
FA441724FG009 / GS35F0145U - CABLE CORD AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CRYSTAL CLEAR TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14.2k
W911S823F0559 / FA805522A3001 / GS35F0400T - COMPUTER REFRESH-
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/26/2023
Obligated Amount
$74.1k
FA485523F0056 / FA805522A3002 / GS35F0511X - 50 OFFICE DESKTOP MINI-TOWERS, MIR-B4300M WITH MEMORY UPGRADE TO 64GB, PROCESSOR UPGRADED TO I5-13500 W/ RX550, 1TB NVME SSD, REMOVABLE HARDRIVE KIT, CAC READER AND KEYBOARD.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$50.6k
FA441723F0340 / FA805522A3008 / 47QTCA22D003G - MOBILE WORKSTATIONS, DELL PRECISION 7680
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$44.9k
FA441723F0344 / FA805522A3003 / GS35F446AA - OFFICE NOTEBOOK - HP ELITEBOOK 645 G10
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$25.2k
FA441723F0329 / GS07F094AA - CASL HEADSETS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
TIDEWATER DISTRIBUTORS, LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$356.3k
FA441723F0327 / FA805522A3003 / GS35F446AA - HP ELITEBOOK 645 G10 NOTEBOOK PCS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$45.4k
FA441723F0291 / 47QSWA23D006A - BOAT ENGINES
Delivery Order - 336612 Boat Building
Contractor
CENTRAL FLORIDA YAMAHA, INC. (CENTRAL FLORIDA YAMAHA INC)
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$74.8k
FA441723F0285 / GS27F007GA - ELECTRIC STANDING DESKS AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
VARI SALES CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/29/2023
Obligated Amount
$44.6k
H9242923F0041 / H9242921D0004 - 23 STS VWT (WITH INSTRUCTION)
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SKYGROUP INVESTMENTS, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/24/2023
Obligated Amount
$6.3k
FA441723F0251 / GS07F5540R - PTM-130-80 FTX PORTABLE TOWER
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
TOWER SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$239.1k

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Contracting Resources

Awarded Task Orders within 24th Special Operations Wing

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Awarded Task Orders by Industry

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